26253710-0.pdf

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Attached to
TX|TXMAS-24-42502|26253710
Contract number
26253710
Issued by
Texas

About this file

This Purchase Order (PO No. 26253710), issued on April 29, 2026, involves the State of Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, and VARI Sales Corporation, a contractor based in Coppell, Texas. The order was placed by purchasing agent Joann Cox and is directed to Allyson Cothern at the shipping address in Mesquite, Texas. The internal tracking number is 601310000101855, and the purchase is made under contract TXMAS-24-42502.

The purchase order covers one Sit-To-Stand Desk Converter, 36" Wide in Black Finish (MPN: 49856), manufactured by VARI Sales Corporation, with a unit price of $361.81 for a total order value of $361.81. The delivery is scheduled for May 11, 2026, with an estimated delivery time of 10 days. The item is classified under NIGP Code 42520 and is designated for TxDOT internal use only. As a state purchase, the order includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the State of Texas from all Federal Excise Taxes and state and city sales taxes.

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Text version

Purchase Order PO No. 26253710

Order Date: 4/29/2026

Internal Tracking No.: 601310000101855

Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019

(800) 207-2587

2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133

ALLYSON COTHERN

(123) 456-7890

4777 EAST HIGHWAY 80

MESQUITE, TX 75150

ATTN: ALLYSON COTHERN

NOTE TO CONTRACTOR: ATTN: ALLYSON COTHERN

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Te x a s D e p a r t m e n t o f Transportation - 601

Joann Cox joann.cox@txdot.gov (512) 638-6435

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 42520 49856 Sit-To-Stand Desk Converter 36" Wide In Black Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/11/2026 Notes: 425-20 (FOR TXDOT

INTERNAL USE ONLY)

MPN: 49856

Manufacturer Name: VARI Sales Corporation

1 EACH 361.81 $361.81

Total $361.81

File details come from the government source that posted it. Updated .